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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2016
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Estimated useful lives of fixed assets
The estimated useful lives of fixed assets are as follows:

 
Estimated useful life
Office furniture and equipment
5 to 7 years
Computer hardware and software
3 to 5 years
Automobiles
3 to 5 years
Leasehold improvements(1)
2 to 10 years
   
 
(1)
The Company amortizes leasehold improvements over the shorter of the useful estimated life of the leased asset or the lease term.
Loyalty deferred revenue
Loyalty program
 
(in thousands)
 
Loyalty deferred revenue as of January 1, 2015
 
$
9,703
 
Loyalty points forfeited or expired
  
(8,801
)
Loyalty points used
  
(15,077
)
Loyalty points vested
  
20,403
 
Loyalty points unvested
  
1,845
 
Loyalty deferred revenue as of December 31, 2015
 
$
8,073
 

Loyalty deferred revenue as of January 1, 2016
 
$
8,073
 
Loyalty points forfeited or expired
  
(5,334
)
Loyalty points used
  
(11,879
)
Loyalty points vested
  
15,556
 
Loyalty points unvested
  
1,559
 
Loyalty deferred revenue as of  September 30, 2016
 
$
7,975
 
Sales return reserve
For the nine months ended September 30, 2016 our sales return reserve consisted of the following (in thousands):

Sales reserve as of January 1, 2016
 
$
147
 
Provision related to sales made in current period
  
1,026
 
Adjustment related to sales made in prior periods
  
7
 
Actual returns or credits related to current period
  
(872
)
Actual returns or credits related to prior periods
  
(145
)
Sales reserve as of September 30, 2016
 
$
163